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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C8107D

Purchase Order Title: 7001-OKACI-29-701-S1-Plumbing/electrical parts

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $1,417.93

Total Budgetary Amount: $1,417.93

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8107D

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 7001-OKACI-29-701-S1-Plumbing/electrical parts

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $1,417.93

Total Budgetary Amount: $1,417.93

Budgetary Amount Account Code FY
$1,417.93 70-10-1-000364-70032000-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toilet bowls 31160000-25-NASPO-ACS 4.0000 $248.5700 $994.28
TK152213030T Toilet Bowl
     
 2 Hardware 31160000-25-NASPO-ACS 25.0000 $2.5700 $64.25
TK152213031T Trap Nominal Pipe Size 1 1/4 in Pipe Outside Diameter 1 1/2 in Standards UPC Outlet Connection Type Slip Product Type Trap Inlet Connection Type Slip Material Plastic Color White Trap Typ...
     
 3 Hardware 31160000-25-NASPO-ACS 10.0000 $35.9400 $359.40
TK152213032T GFCI Cover Type No Cover Current Rating 15 A GFCI Yes Grounding Grounded Hazardous Location Specification Not Applicable Housing Color White Housing Material Plastic Mount Type Flush NEMA...
 Displaying 1 to 3 of 3    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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